debt jobs in Pasig

Job Role: The Debt Recovery Paralegal is responsible for managing a portfolio of accounts to ensure both client service level and recovery rate and NV’s revenue expectations are met. The role primarily involves the collection of outstanding accounts through telephone calls, letters and legal action and requires skills such as attention to detail and good...

A financial services company located in Metro Manila is seeking a qualified Paralegal to provide legal and remedial support for debt recovery processes. The ideal candidate will prepare and organize legal documents, maintain case files, and liaise with legal entities. Qualifications include a degree in a related field and 1-3 years of relevant experience....

JK Capital Finance Inc in Pasig is seeking a Debt Collection Specialist to handle past-due accounts and contact borrowers through calls, texts, and emails. You will organize files, record payments, and monitor commitment schedules within the collections system.The role includes skip tracing and fieldwork, with emphasis on accuracy, efficiency, and compliance...

A financial services company in Metro Manila is seeking a Collections Specialist to monitor overdue accounts and communicate with customers regarding payments. The ideal candidate will have a diploma or bachelor’s degree in finance or a related field and proven experience in collections. Key duties include negotiating repayment plans, maintaining records,...

NV GROUP HOLDINGS PTY LIMITED is seeking a Debt Recovery Paralegal to manage a portfolio of accounts, drive recovery actions, and support solicitors in Australia-related matters. The role emphasizes detailed, compliant communications, and collaboration with the Client Liaison Officer and Solicitor to deliver premium service.The position requires a legal...

Cloudstaff Philippines Inc. is seeking an Inbound Customer Service Representative for the CS Everywhere work-from-home program. You will assist individuals with information and payments related to debt programs, delivering empathetic and clear support.This role requires good typing, strong communication, and teamwork, with training provided on regulatory...

Job Description This role is aCS Everywhere - Work from Home setupwith unlimited access to Cloudstaff Offices when you need it. CS Everywhere includes Fiber Internet, Backup Internet, UPS, PC/Laptop. Use the office when there is Internet or power Issue. Pop in and have a coffee with team mates. As anInbound Customer Service Representative, you will play a...

PRIMARY FUNCTIONRole PurposeTo manage credit, claims, and collections for major accounts, ensuing accurate processing, timely payments and effective resolutionsKey AccountabilitiesCredit and Claims Management – process credit notes related to;• Damaged stock, Short supply, Duplicated orders, Rejected delivery, Returned delivery, Expired stock - major...

Purpose, Key Objectives and ContextThe Enterprise Architect is a specialist contract role responsible for establishing and maturing the organisation’s enterprise architecture capability. The role will develop a clear view of the current technology environment, define the target-state architecture and provide practical roadmaps, standards and governance...

Role OverviewWe are seeking a highly skilled Senior Salesforce Administrator to play a critical role in enabling our sales and service organizations through effective, well-designed use of the Salesforce platform. This role goes well beyond ticket fulfillment: it focuses on how Salesforce is actually used to support customer-facing operations, and it takes...

Responsibilities Collecting payments via credit card or direct debit via phone Negotiating settlements to accept a percentage of the debt Logging every contact attempt and the outcome of the contact Removing settled debts and deceased individuals from records Updating credit files when debts are satisfied Beginning legal proceedings, such as...

A dynamic debt collection agency in Pasig is looking for fresh graduates or undergraduates for a full-time role. You will assist in debt collection by monitoring accounts, negotiating payment plans, and providing customer support. The position includes training, potential commissions, and government-mandated benefits. If you have strong communication and...

Emapta’s client services role focuses on accurate debt administration, transfer coordination, and compliance support within a global banking environment. The position offers permanent WFH and exposure to international debt markets, targeting top performers seeking growth. With at least one year in finance and strong Excel skills, you will manage data in...

On-site - Pasig 3-5 Yrs Exp Bachelor Full-time Job Description Employee Recognition and Rewards Performance Bonus, Incentives Government Mandated Benefits Insurance Health & Wellness HMO Join a purpose-driven company helping OFWs achieve their dreams. Global SME Loans Inc. offers a supportive team, professional growth, and a chance to make a real...

On-site - Pasig Fresh Graduate/Student Bachelor Full-time Share Job Description King Emerald Collection Services is a debt collection agency specializing in debt recovery, credit management, sales, and customer service support for financial institutions and telecommunications clients. The company operates with a small but dynamic workforce of...

ResponsibilitiesThrough on-site inspections, recording checks, customer follow ups, and other forms, identify any violations by the debt collection team in their work, including but not limited to improper language, verbal abuse, threats, intimidation, and other inappropriate behaviors.Review whether the workflow and operations of the collection team comply...

On-site - Pasig 1-3 Yrs Exp High/Senior High School Full-time Job Description Employee Recognition and Rewards Holiday Gifts, Incentives Government Mandated Benefits Insurance Health & Wellness Health Insurance, HMO A Collections Specialist is responsible for managing overdue accounts, recovering outstanding debts, and maintaining positive customer...

Key Responsibilities Legal & Paralegal Support Prepare, review, and organize legal documents related to debt recovery, including demand letters, notices, pleadings, and affidavits Maintain and update case files for litigation, arbitration, and enforcement matters Liaise with external lawyers, courts, and enforcement agencies regarding collection cases ...

A leading energy solutions provider in Pasig is looking for an Accounting Assistant to manage invoicing and collections. This role involves monitoring outstanding debts, maintaining client records, and ensuring compliance with accounting standards. Fresh graduates are encouraged to apply and must possess strong analytical and numeric skills. The position...

A financial services firm in Pasig is seeking an experienced Collections Officer. You will be responsible for collecting payments, negotiating debt settlements, and updating credit files. Candidates should have at least a High/Senior High School diploma and basic skills in communication, teamwork, and problem-solving. A proactive and adaptable approach is...